|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATABARI
|
TR-02-003-038-002/155
()
|
3002003000NRG24050620230186435
|
05/06/2023
|
Pijesh Marak
|
3002003WL010579
|
Pijesh Marak
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2399075786
|
|
MR PIJESH MARAK
|
()
|
|
2
|
MATABARI
|
TR-02-003-038-003/50
()
|
3002003000NRG24050620230186498
|
05/06/2023
|
Dukmali Debbarma Marak
|
3002003WL010579
|
Dukmali Debbarma Marak
|
00415
|
SBIN0009129
|
200
|
200
|
Processed
|
10/06/2023
|
|
2399075785
|
|
MRS DUKMALI DEBBARMA MARAK
|
()
|
|
3
|
MATABARI
|
TR-02-003-038-005/91
()
|
3002003000NRG24050620230186609
|
05/06/2023
|
Radha Rani Debbarma Noatia
|
3002003WL010579
|
Radha Rani Debbarma Noatia
|
00415
|
SBIN0009129
|
800
|
800
|
Processed
|
10/06/2023
|
|
2399075783
|
|
MRS RADHA RANI DEBBARMA NOATIA
|
()
|
|
4
|
MATABARI
|
TR-02-003-038-005/99
()
|
3002003000NRG24050620230186614
|
05/06/2023
|
Rasana Sangma
|
3002003WL010579
|
Rasana Sangma
|
00415
|
SBIN0009129
|
800
|
800
|
Processed
|
10/06/2023
|
|
2399075784
|
|
MS RASANA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-038-002/159
()
|
3002003000NRG24050620230186438
|
05/06/2023
|
Swapna Marak
|
3002003WL010579
|
Swapna Marak
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2399075782
|
|
Swapna Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-038-001/67-A
()
|
3002003000NRG24050620230186420
|
05/06/2023
|
Sumati Jamatia
|
3002003WL010579
|
Sumati Jamatia
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399075788
|
|
Sumati Jamatia
|
()
|
|
7
|
MATABARI
|
TR-02-003-038-001/98
()
|
3002003000NRG24050620230186422
|
05/06/2023
|
Purna laxmi Noatia
|
3002003WL010579
|
Purna laxmi Noatia
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2399075787
|
|
Purna laxmi Noatia
|
()
|
|
8
|
MATABARI
|
TR-02-003-038-001/99
()
|
3002003000NRG24050620230186423
|
05/06/2023
|
Rabi Laxmi Tripura
|
3002003WL010579
|
Rabi Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2399075781
|
|
Rabi Laxmi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|